maintain the sub ledger for fixed assets to the general ledger Contribute to the preparation of monthly
The primary responsibility of the role is processing, reconciling, and maintenance of the accounts payable as well as payment of supplier invoices. The position reports to the Financial Manager. Accounts Payable Processing Ensure Supplier invoices are processed in SAGE X3 Monthly reconciliation of s
controls are properly designed and implemented; general ledgers, trial balances and financial reports represent within the structure and the FM looks after the general ledger for all of them. There is a wonderful working